Common menu bar links

Breadcrumb Trail

ARCHIVED - Supplementary Estimates (B), 2008-09

Table of Contents

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

PUBLIC WORKS AND GOVERNMENT SERVICES

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



1b	Operating expenditures for the provision of
	accommodation, common and central services
	including recoverable expenditures on behalf of the
	Canada Pension Plan , the Employment Insurance Act
	and the Seized Property Management Act , and
	authority to spend revenues received during the fiscal
	year arising from accommodation and central and
	common services in respect of these services and the
	payment to each member of the Queen's Privy
	Council for Canada who is a Minister without
	Portfolio or a Minister of State who does not preside
	over a Ministry of State of a salary not to exceed the
	salary paid to Ministers of State who preside over
	Ministries of State under the Salaries Act , as adjusted
	pursuant to the Parliament of Canada Act and pro rata
	for any period of less than a year - To authorize the
	transfer of $1,768,452 from Public Works and
	Government Services Vote 5, and $2,883,523 from
	Public Safety and Emergency Preparedness Vote 50,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote and to provide a further amount of	2,011,848,464	2,203,452	93,040,224	2,107,092,140
5b	Capital expenditures including expenditures on works
	other than federal property and authority to reimburse
	tenants of federal property for improvements
	authorized by the Minister of Public Works and
	Government Services - To authorize the transfer of
	$1,513,723 from Public Works and Government
	Services Vote 1, Appropriation Act No. 2, 2008-2009
	for the purposes of this Vote and to provide a further
	amount of	405,055,471	(254,729)	16,805,000	421,605,742
(S)	Contributions to employee benefit plans	79,745,000	. . . . .	. . . . .	79,745,000
(S)	Minister of Public Works and Government Services -
	Salary and motor car allowance	76,422	. . . . .	. . . . .	76,422
(S)	Translation Bureau Revolving Fund	2,000,000	. . . . .	. . . . .	2,000,000
(S)	Defence Production Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Optional Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Consulting and Audit Canada Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Real Property Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Telecommunications and Informatics Common
	Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Payment in lieu of taxes to municipalities and other
	taxing authorities	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Real Property Disposition Revolving Fund	(5,500,000)	. . . . .	. . . . .	(5,500,000)

	Total Ministry	2,493,225,357	1,948,723	109,845,224	2,605,019,304

Explanation of Requirements (thousands of dollars)


Public Works and Government Services requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Funding for volume and inflationary pressures on non-discretionary charges for the
Real Property Program	64,059	. . . . .	64,059
Funding for the estimated cost of additional office accommodation requirements
provided to government departments and agencies	30,158	. . . . .	30,158
Funding to manage and rehabilitate aging surplus engineering assets (transportation
and marine infrastructure)	3,300	9,900	13,200
Funding for the Laniel Dam reconstruction in the Temiscamingue region of Quebec	. . . . .	6,905	6,905

Gross Voted Appropriations	97,517	16,805	114,322

Funds Available
Less: Spending authorities available within the Vote	4,477	. . . . .	4,477

Total Voted Appropriations	93,040	16,805	109,845

Transfers
Transfer from Royal Canadian Mounted Police - For fit-up and accommodation costs
of the new Royal Canadian Mounted Police Headquarters facility in Halifax,
Nova Scotia	2,884	. . . . .	2,884
Internal reallocation of resources - For fit-up and accommodation costs of the new
Royal Canadian Mounted Police Headquarters facility in Halifax, Nova Scotia	1,768	(1,768)	. . . . .
Internal reallocation of resources - To implement Stage 1 of the renovation of the
Wellington Building, which includes the interior demolition, asbestos abatement
and seismic reinforcement	(1,514)	1,514	. . . . .
Transfer to Treasury Board Secretariat - For the Organizational Readiness Office	(935)	. . . . .	(935)

Total Transfers	2,203	(254)	1,949

These Supplementary Estimates	95,243	16,551	111,794

Explanation of Funds Available (dollars)

Vote 1 : $4,476,714 in total authorities is available within the Vote due to the elimination of the net rent payable under the lease following the purchase of a commercial office property located at 55 Bay Street North, Hamilton, Ontario.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Table of Contents